None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103562052 Sveta Marina EAD | 0.00 | 3 516.60 |
201992907 Double D Freight Forwarding | 0.00 | 2 370.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 492.21 |
202776264 Auto Refresh OOD | 0.00 | 1 200.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 678.60 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 138.97 |
131371780 SPEEDY | 0.00 | 345.22 |
148035567 LIBOR | 0.00 | 500.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 132.29 |
103040905 EMSI OOD | 0.00 | 231.10 |
148144004 SOD SPARTAK | 0.00 | 395.01 |
None
None